Intangible Assets
200 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment
17,834 GBP2024-03-31
23,631 GBP2023-03-31
Fixed Assets
18,034 GBP2024-03-31
23,831 GBP2023-03-31
Debtors
157,990 GBP2024-03-31
77,878 GBP2023-03-31
Cash at bank and in hand
189,748 GBP2024-03-31
104,233 GBP2023-03-31
Current Assets
347,738 GBP2024-03-31
182,111 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-314,936 GBP2024-03-31
-158,864 GBP2023-03-31
Net Current Assets/Liabilities
32,802 GBP2024-03-31
23,247 GBP2023-03-31
Total Assets Less Current Liabilities
50,836 GBP2024-03-31
47,078 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,736 GBP2024-03-31
46,978 GBP2023-03-31
Equity
50,836 GBP2024-03-31
47,078 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Other than goodwill
200 GBP2023-03-31
Intangible Assets - Gross Cost
5,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Other than goodwill
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
200 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,314 GBP2024-03-31
21,986 GBP2023-03-31
Computers
47,762 GBP2024-03-31
47,762 GBP2023-03-31
Motor vehicles
25,695 GBP2024-03-31
25,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,771 GBP2024-03-31
95,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,414 GBP2024-03-31
16,781 GBP2023-03-31
Computers
40,352 GBP2024-03-31
36,702 GBP2023-03-31
Motor vehicles
20,171 GBP2024-03-31
18,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,937 GBP2024-03-31
71,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,633 GBP2023-04-01 ~ 2024-03-31
Computers
3,650 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,900 GBP2024-03-31
5,205 GBP2023-03-31
Computers
7,410 GBP2024-03-31
11,060 GBP2023-03-31
Motor vehicles
5,524 GBP2024-03-31
7,366 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112,762 GBP2024-03-31
70,678 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,228 GBP2024-03-31
7,200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
157,990 GBP2024-03-31
77,878 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,097 GBP2024-03-31
42,091 GBP2023-03-31
Other Taxation & Social Security Payable
Current
143,317 GBP2024-03-31
77,569 GBP2023-03-31
Other Creditors
Current
125,522 GBP2024-03-31
39,204 GBP2023-03-31
Creditors
Current
314,936 GBP2024-03-31
158,864 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,000 GBP2024-03-31
57,000 GBP2023-03-31